Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 103 NPS OFFICER 2401 1506 2894 27-FEB-2024 2401167 04-MAR-2024
2 102 PRAN-001 2401 1506 2893 27-FEB-2024 2401166 04-MAR-2024
3 104./23-24 NPS REGULAR STAFF 2401 1506 2984 04-MAR-2024 2401204 08-MAR-2024
4 101/23-24 GPF 2401 1506 2988 04-MAR-2024 2401206 08-MAR-2024